2021-03-31-accounts

				Page
Trustees' annual report
Independent examiner's report	to the trustees
Statement offinancial activities
Statement offinancial position
Notes to the financial statements
The following pages do not form part of		the financial	statements
Oetailed statement offinancial	activities			16
Notes to the detailed statement	offinancial	activities		17

Registered	chadty	name	Querns Community	Querns Community	Centre
Charity registration		number	1086785
Principal office			51 Querns	Road
			Canterbury
			CT1 1PZ
The trustees
			J Ryan
			J MacKenzie
			A J MacKenzie
			K Edwards
			E Ledger
			6Andrews
Independent	examiner		Burgess Hodgson		LLP
			Camburgh	House
			27 New Dover Road
			Canterbury
			Kent
			CT1 3DN

		Ye	ar end	ed 31 March	2021
					2021		2020
				Unrestricted	Restricted
			Note	funds f	funds	Total funds f	Total funds f
Income and endowments
Donations and legacies			4	38,404	2,000	40,404	8,042
Charitable activities			5	1,022		1,022	765
Other trading activities			6	2,178		2,178	4,714
Total income				41 604	2,000	43,604	13,521
Expenditure
Expenditure on raising funds:
Costs of raising donations		and
legacies			7	1,008		1,008	2,521
Expenditure on charitable	activities		8,9	26,866	1,520	28,386	39,895
Total expenditure				27,874	1,520	29,394	42,416
Net income/(expenditure)	and	net
movement in funds				13,730	480	14,210	(28,895)
Reconciliation offunds
Total funds brought forward				8,588		8,588	37,483
Total funds carried forward				22,318	480	22,798	8,588

				2021		2020
			Note	F		F
Fixed assets
Tangible fixed assets			14		4,975	5,720
Current assets
Cash at bank and in	hand			20,223		4,068
Creditors: amounts	falling	due within one year	15	2,400		1,200
Net current assets					17,823	2,868
Total assets less current		liabilities			22,798	8,588
Net assets					22,798	8,588
Funds ofthe charity Restricted funds					480
Unrestricted funds					22,318	8,588
Total charity funds					22,798	8,588

Donations	and legacies
		Unrestricted	Restricted	Total Funds
		Funds f	Funds 6	2021 E
Donations
Donations	and legacies	932		932
Grants
Grants		11,000	2,000	13,000
Government	grant income	26,472		26,472
		38,404	2,000	40,404

4.	Donations	and legacies	and legacies	(contrrrued)	(contrrrued)
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
							E	E	E
	Donations
	Donations	and legacies					1,652		1,652
	Grants
	Grants						6,390		6,390
	Government		grant income
							8,042		8,042
5.	Charitable	activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
							E		E
	Charitable	activities				1,022	1,022	765	765
6.	Other trading		activities
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						E	E	E	E
	Other trading		activities			2,178	2,178	4,714	4,714
7.	Costs of raising donations				and legacies
						Unrestricted	Total Funds	Unrestricted	Total Funds
						Funds	2021	Funds	2020
						E	E	E	E
	Costs of raising donations legacies - Donations			and		1,008	1,008	2,521	2,521
8.	Expenditure		on charitable		activities	by fund type
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2021
							E	E
	Community	centre					26,866	1,520	28,386
							Unrestricted	Restricted	Total Funds
							Funds	Funds	2020
							E	E	E
	Community	centre					39,895		39,895

9.	Expenditure	on charit	ab	le activ	ities by activity type
						Activities
					undertaken		Total funds	Total fund
						directly f.	2021 f	2020
	Community	centre				28,386	28,386	39,895
10.	Net income/(expenditure)
	Net income/(expenditure)			is stated after charging/(crediting):
							2021 f	2020 f.
	Depreciation	oftangible	fixed assets				1,235	1,910
11.	Independent	examination		fees
							2021 f	2020 f
	Fees payable	to the independent			examiner for:
	Independent	examination		ofthe financial statements				1,200
12.	Staffcosts
	The total staff costs and		employee		benefits for the reporting	period are	anslysed as	follows:
							2021 f	2020 f
	Wages and salaries Social security costs Employer contributions		to	pension	plans		13,989 1,945 164	20,398 830 255
							16,098	21,483

14.	Tangible fixed asset	s
			Plant and	Fixtures and
			machinery	fittings	Total
			E		E
	Cost
	At 1 April 2020 Additions		9,835	4,631 490	14,466 490
	At 31March 2021		9,835	5,121	14,956
	Depreciation At 1 April 2020 Charge for the year		4,303 984	4,443 251	8,746 1,235
	At 31 March 2021		5,287	4,694	9,981
	Carrying amount At 31 INarch 2021		4,548	427	4,975
	At 31 March 2020		5,532	188	5,720
15.	Creditors: amounts	falling due within one year
				2021	2020
				E	E
	Accruals and deferred	income		2,400	1,200

							At
				At			31 March 20
				1 April 2020	Income	Expenditure	21
				6	6	F	F
General funds				8,588	41,604	(27,874)	22,318
							At
				At			31 March 20
				1 April 2019	Income	Expenditure	20
				5	6	5
General funds				37,483	13,521	(42,416)	8,588
Restricted funds
							At
				At			31 March 20
				1 April 2020	Income	Expenditure	21
						6
Grants					2,000	(1,520)	480
							At
				At			31 March 20
				1 April 2019 F	Income	Expendituref	20 F
Grants
Analysis	of net assets between		funds
						Unrestricted	Total Funds
						Funds	2021
							6
Tangible fixed assets						4,975	4,975
Current assets						20,223	20,223
Creditors less than		1 year				(2,400)	(2,400)
Net assets						22,798	22,798
						Unrestricted	Total Funds
						Funds	2020
						F
Tangible fixed assets						5,720	5,720
Current assets						4,068	4,068
Creditors less than		1 year				(1,200)	(1,200)
Net assets						8,588	8,588

		2021	2020
			6
Income and endowments
Donations and legacies
Donations and legacies		932	1,652
Grants		13,000	6,390
Government grant income		26,472
		40,404	8,042
Charitable activities
Charitable activities		1,022	765
Other trading activities
Other trading activities		2,178	4,714
Total income		43,604	13,521
Expenditure
Costs of raising donations Purchases	and legacies	1,008	2,521
Expenditure on charitable	activities
Purchases		9,853	15,302
Wages and salaries		13,989	20,398
Employer's NIC Pension costs		1,945 164	830 255
Depreciation Accountancy fess		1,235 1,200	1,910 1,200
		28,386	39,895
Total expenditure		29,394	42,416
Net income/(expenditure)		14,210	(28,895)

	Year ended 31 March 202	1
		2021 F	2020f
Costs of raising donations	and legacies
Costs of raising donations Raising funds	and legacies - Donations	1,008	2,521
Costs of raising donations	and legacies	1,008	2,521
Expenditure on charitable	activities
Community centre
Activities undertaken directly Purchases		9,853	15,302
Wages and salaries Employer's NIC Pension costs Depreciation oftangible assets Accountancy fees		13,989 1,945 164 1,235 1,200	20,398 830 255 1,910 1,200
		28,386	39,895
Expenditure on charitable	activities	28,386	39,895